|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAD
|
MH-11-008-034-001/802
(DHONDEWADI)
|
1811008000NRG24040820230045503
|
04/08/2023
|
JAYVANTA BABURAO BAWADHANE
|
1811008WL005439
|
JAYVANTA BABURAO BAWADHANE
|
00048
|
BKID0001318
|
1638
|
1638
|
Processed
|
05/08/2023
|
|
4216638319
|
|
JAYVANTA BABURAO BAWADHANE
|
()
|